Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 20.5% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$331,129
Up $189,454 (+134%) from 2020
Net Assets
Down-$18,339
Down $645 (-3.6%) from 2020
Liabilities
Up$349,468
Up $190,099 (+119%) from 2020
Revenue
Up$312,360
Up $160,636 (+106%) from 2020
Expenses
Up$304,691
Up $154,014 (+102%) from 2020
Net Income
Up$7,669
Up $6,622 (+632%) from 2020
The primary exempt purpose of Brownbody is to present artistic work that combines sound and movement that extends the translation of bounded realities to tell a story. Through modern dance, figure skating, and theater, Brownbody's on ice and stage work acknowledges and explores issues typically relegated to the peripheries of mainstream consciousness. Via raising levels of socio-cultural and historical awareness, this work incites individuals to evaluate their relationship to self and their surroundings.
Grounded in african diasporic perspectives, brownbody's mission is to build artistic experiences that disrupt biased narratives and prompt audiences to engage as active participants in the journey. Brownbody accomplishes this through a blend of modern dance, theater, social justice and figure skating.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $124,518 | $310,212 | ▲ $185,694 |
| Loans From Officers Directors | $10,450 | - | - |
| Accounts Receivable | - | $10,000 | - |
| Cash and Non-Interest-Bearing Accounts | $12,457 | $8,812 | ▼ $3,645 |
| Investments Other Securities | $4,700 | - | - |
| Prepaid Expenses and Deferred Charges | - | $2,105 | - |
| Total Assets | $141,675 | $331,129 | ▲ $189,454 |
| Liabilities | |||
| Deferred Revenue | $148,919 | $338,183 | ▲ $189,264 |
| Accounts Payable and Accrued Expenses | - | $11,285 | - |
| Total Liabilities | $159,369 | $349,468 | ▲ $190,099 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-17,694 | $-18,339 | ▼ $645 |
| Total Net Assets Fund Balance | $-17,694 | $-18,339 | ▼ $645 |
| Total Liabilities and Net Assets / Fund Balance | $141,675 | $331,129 | ▲ $189,454 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Deneane Richburg | Executive Director | FT | $63,980 | $63,980 |
| Name | Title |
|---|---|
| Dr Michelle Gibbs | Chair |
| Ramona Wilson | Vice Chair |
| Robert Johnson | Director |
| Alvena Richburg | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $179,701 |
| Other Expenses | $124,990 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $72,718 | $24,639 | - | $97,357 |
| Current Officers, Directors, Trustees, and Key Employees | $48,285 | $15,695 | - | $63,980 |
| Fees for Services Other | $50,202 | $604 | - | $50,806 |
| Other Expenses | $21,040 | - | - | $21,040 |
| Travel | $18,694 | $578 | - | $19,272 |
| Occupancy | $10,210 | $3,404 | - | $13,614 |
| Payroll Taxes | $10,124 | $3,375 | - | $13,499 |
| Fees for Services Accounting | - | $5,351 | - | $5,351 |
| Fees for Services Legal | $5,005 | - | - | $5,005 |
| Other Employee Benefits | $3,649 | $1,216 | - | $4,865 |
| Information Technology | $3,869 | - | - | $3,869 |
| Office Expenses | $2,971 | - | - | $2,971 |
| Insurance | - | $1,399 | - | $1,399 |
| Conferences and Meetings | $847 | - | - | $847 |
| Advertising | $816 | - | - | $816 |
| Total Functional Expenses | $248,430 | $56,261 | $0 | $304,691 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $10,450 | - | - |
“The board will review the 990 once it is completed.”
“We have a handbook that will continue to use to insure we stay compliant and within state and federal laws. We have accounting firm insuring we are maintaining our financial health. We have an hr consulting firm that ensures our practices align with our values and are compliant with state and federal regulations.”
“Approved at a regular board meeting by the board of directors and we insured the salaries are in alignment with other similar positions and salaries paid in the field.”
“If a request is made financial statements are available to the public along with conflict of interest and governing documents”
“Production artist apprentice program - continued education in translation of dance to figure skating for skaters who are transitioning fron the traditional figure skating environment to browbody's unique style.”
“Other contract services: program service expenses 50,202. Management and general expenses 604. Fundraising expenses 0. Total expenses 50,806.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11285 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | GROUNDED IN AFRICAN DIASPORIC PERSPECTIVES, BROWNBODY'S MISSION IS TO BUILD ARTISTIC EXPERIENCES THAT DISRUPT BIASED NARRATIVES AND PROMPT AUDIENCES TO ENGAGE AS ACTIVE PARTICIPANTS IN THE JOURNEY. BROWNBODY ACCOMPLISHES THIS THROUGH A BLEND OF MODERN DANCE, THEATER, SOCIAL JUSTICE AND FIGURE SKATING. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 816 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 816 |
| IRS990/AllOtherContributionsAmt | 0 | 262061 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6513737432 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 434 VADNAIS LAKE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VADNAIS HEIGHTS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55127 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12457 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8812 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15695 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 48285 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63980 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 847 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 847 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 262061 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 133 |
| IRS990/CYOtherExpensesAmt | 0 | 124990 |
| IRS990/CYOtherRevenueAmt | 0 | 21 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 50145 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7669 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 179701 |
| IRS990/CYTotalExpensesAmt | 0 | 304691 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 312360 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 148919 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 338183 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | LEARN TO SKATE PROGRAM - INCREASED NUMBER OF YOUTH AND ADULT SKATERS PARTICIPATING IN OUR PROGRAM. SERVED OVER 60 SKATERS EVEN WITHOUT HAVING THE SPRING SESSION BECAUSE OF THE COVID PANDEMIC. WE PROVIDED A 8 WEEK SESSION AT ST. PAUL RINKS ON SATURDAYS AND A EIGHT WEEK SESSION IN NORTH ST. PAUL WITH A PARTNERSHIP WITH THESCHOOL DISTRICT 622. THIS WAS A FIRST PARTNERSHIP WITH A SCHOOL DISTRICT. PRODUCTION/PERFORMANCES - INCREASED ARTISTIC TEAM BY 5 POSITIONS SUCH AS PRODUCTION MANAGER AND TECHNICAL. DIRECTOR. STARTED PROCESS IN 2021 TO SETUP TOURING OPPORTUNITES IN 2022. ADAPTED OUR WORK STYLE TO ALLOW ARTISTIC WORK TO BE CREATED WITH MORE TIME AND RESOURCES. THE INTEGRATION OF STREAMING TECHNOLOGY AND DANCE IS NEW. APPRENTICE - CREATION OF PROGRAM AS A STEPPING STONE TO FUTURE COLLABORATIONS WITH BROWNBODY BY UTILIZING SKATING APPRENTICES WHO ARE SEEKING TO LEARN MORE ABOUT THE WORK THAT BROWNBODY DOES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 248430 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5351 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5351 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5005 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5005 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 604 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 50202 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 50806 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR MICHELLE GIBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALVENA RICHBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RAMONA WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENEANE RICHBURG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 63980 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 312360 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3869 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3869 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1399 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1399 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 133 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 133 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4700 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 10450 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | GROUNDED IN AFRICAN DIASPORIC PERSPECTIVES, BROWNBODY'S MISSION IS TO BUILD ARTISTIC EXPERIENCES THAT DISRUPT BIASED NARRATIVES AND PROMPT AUDIENCES TO ENGAGE AS ACTIVE PARTICIPANTS IN THE JOURNEY. BROWNBODY ACCOMPLISHES THIS THROUGH A BLEND OF MODERN DANCE, THEATER, SOCIAL JUSTICE AND FIGURE SKATING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -17694 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -18339 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -17694 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -18339 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3404 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10210 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13614 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2971 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2971 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1216 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3649 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4865 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21040 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21040 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711190 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 21 |
| IRS990/OtherRevenueTotalAmt | 0 | 21 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24639 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 72718 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 97357 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3375 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10124 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13499 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2105 |
| IRS990/PrincipalOfficerNm | 0 | DR MICHELLE GIBBS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -8314 |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50145 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 50145 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 138498 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 252 |
| IRS990/PYOtherExpensesAmt | 0 | 143878 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12974 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1047 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6799 |
| IRS990/PYTotalExpensesAmt | 0 | 150677 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 151724 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7669 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 50166 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 124518 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 310212 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 253361 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 138498 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 141222 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 243625 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72545 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 849251 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 133 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 104 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 279 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 50145 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 8721 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 8721 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86490 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.79770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 742291 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 106960 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 253361 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 138498 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 141222 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 243625 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72545 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 849251 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 858251 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | -9341 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 0 | ANDREW DOLAN |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 9341 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 3957 EQING AVE S |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 55410 |
| IRS990ScheduleG/LicensedStatesCd | 0 | MN |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | -9341 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 9341 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRODUCTION ARTIST APPRENTICE PROGRAM - CONTINUED EDUCATION IN TRANSLATION OF DANCE TO FIGURE SKATING FOR SKATERS WHO ARE TRANSITIONING FRON THE TRADITIONAL FIGURE SKATING ENVIRONMENT TO BROWBODY'S UNIQUE STYLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD WILL REVIEW THE 990 ONCE IT IS COMPLETED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WE HAVE A HANDBOOK THAT WILL CONTINUE TO USE TO INSURE WE STAY COMPLIANT AND WITHIN STATE AND FEDERAL LAWS. WE HAVE ACCOUNTING FIRM INSURING WE ARE MAINTAINING OUR FINANCIAL HEALTH. WE HAVE AN HR CONSULTING FIRM THAT ENSURES OUR PRACTICES ALIGN WITH OUR VALUES AND ARE COMPLIANT WITH STATE AND FEDERAL REGULATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | APPROVED AT A REGULAR BOARD MEETING BY THE BOARD OF DIRECTORS AND WE INSURED THE SALARIES ARE IN ALIGNMENT WITH OTHER SIMILAR POSITIONS AND SALARIES PAID IN THE FIELD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | IF A REQUEST IS MADE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ALONG WITH CONFLICT OF INTEREST AND GOVERNING DOCUMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 50,202. MANAGEMENT AND GENERAL EXPENSES 604. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,806. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 1 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 141675 |
| IRS990/TotalAssetsEOYAmt | 0 | 331129 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 141675 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 331129 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 262061 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 56261 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 248430 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 304691 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 159369 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 349468 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 159369 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 349468 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -17694 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -18339 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 248430 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 50145 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 63980 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 133 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50166 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 312360 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 14 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 141675 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 331129 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 578 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 18694 |
| IRS990/TravelGrp/TotalAmt | 0 | 19272 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 434 VADNAIS LAKE DRIVE |
| IRS990/USAddress/CityNm | 0 | VADNAIS HEIGHTS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55127 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BROWNBODY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR MICHELLE GIBBS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6513737432 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BROWNBODY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BROW |
| ReturnHeader/Filer/EIN | 0 | 462759548 |
| ReturnHeader/Filer/PhoneNum | 0 | 6513737432 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 434 VADNAIS LAKE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VADNAIS HEIGHTS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55127 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411534805 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARPENTER EVERT & ASSOCIATES LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7760 FRANCE AVE S SUITE 940 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BLOOMINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55435 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9528310085 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-05-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NEAL EVERT |
| ReturnHeader/ReturnTs | 0 | 2022-09-08T09:54:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DR |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MICHELLE GIBBS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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